Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | -- | -- | -- | -- | -- |
Revenue From Operations [Gross] | 792756.00 | 539238.00 | 659997.00 | 625212.00 | 430731.00 |
Less: Excise/Sevice Tax/Other Levies | 92794.00 | 72314.00 | 62462.00 | 56003.00 | 39054.00 |
Revenue From Operations [Net] | 699962.00 | 466924.00 | 597535.00 | 569209.00 | 391677.00 |
Total Operating Revenues | 699962.00 | 466924.00 | 597535.00 | 569209.00 | 391677.00 |
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Other Income | 14947.00 | 16327.00 | 13164.00 | 8386.00 | 9949.00 |
Total Revenue | 714909.00 | 483251.00 | 610699.00 | 577595.00 | 401626.00 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 360784.00 | 199915.00 | 260621.00 | 275237.00 | 207448.00 |
Purchase Of Stock-In Trade | 135585.00 | 101850.00 | 149667.00 | 123930.00 | 68628.00 |
Operating And Direct Expenses | 29126.00 | 19978.00 | 24155.00 | 28360.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -21457.00 | -9064.00 | -5048.00 | -4680.00 | -8610.00 |
Employee Benefit Expenses | 18775.00 | 14817.00 | 14075.00 | 12488.00 | 9523.00 |
Finance Costs | 14584.00 | 21189.00 | 22027.00 | 16495.00 | 8052.00 |
Depreciation And Amortisation Expenses | 29797.00 | 26572.00 | 22203.00 | 20934.00 | 16706.00 |
Other Expenses | 67418.00 | 59680.00 | 67459.00 | 49707.00 | 50512.00 |
Less: Transfer To/From Investments/Fixed Assets/Others | 729.00 | 989.00 | 2403.00 | 0.00 | 0.00 |
Total Expenses | 633883.00 | 433948.00 | 552756.00 | 522471.00 | 352259.00 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 81026.00 | 49303.00 | 57943.00 | 55124.00 | 49367.00 |
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Exceptional Items | 2836.00 | 5642.00 | -4444.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 83862.00 | 54945.00 | 53499.00 | 55124.00 | 49367.00 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 3161.00 | 2205.00 | 8630.00 | 11683.00 | 10098.00 |
Deferred Tax | 13136.00 | -483.00 | 5096.00 | 3707.00 | 3248.00 |
Total Tax Expenses | 16297.00 | 1722.00 | 13726.00 | 15390.00 | 13346.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 67565.00 | 53223.00 | 39773.00 | 39734.00 | 36021.00 |
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Profit/Loss From Continuing Operations | 67565.00 | 53223.00 | 39773.00 | 39734.00 | 36021.00 |
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Profit/Loss For The Period | 67565.00 | 53223.00 | 39773.00 | 39734.00 | 36021.00 |
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Minority Interest | -7140.00 | -4611.00 | -526.00 | -249.00 | -5.00 |
Share Of Profit/Loss Of Associates | 280.00 | 516.00 | 107.00 | 103.00 | 59.00 |
Consolidated Profit/Loss After MI And Associates | 60705.00 | 49128.00 | 39354.00 | 39588.00 | 36075.00 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 92.00 | 76.37 | 63.07 | 66.82 | 60.94 |
Diluted EPS (Rs.) | 90.85 | 75.21 | 63.06 | 66.80 | 60.89 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 4297.00 | 3921.00 | 3852.00 | 3554.00 | 3255.00 |
Tax On Dividend | 0.00 | 0.00 | 732.00 | 728.00 | 661.00 |